Hafnia Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Data 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30
Przychód (mln) 214 201 188 225 268 269 166 171 179 198 190 244 267 468 522 575 597 482 428 1,165 831
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.4% 34.0% -12.18% -23.75% -33.19% -26.37% 14.5% 42.7% 49.1% 136.3% 175.6% 135.3% 123.4% 3.1% -18.11% 102.5% 39.2%
Marża brutto 25.7% 19.9% 12.3% 29.7% 36.6% 42.5% 11.7% 4.2% 6.7% 5.0% -1.09% 6.5% 18.0% 46.1% 53.2% 52.0% 42.5% 46.4% 41.1% 58.0% 56.0%
Koszty i Wydatki (mln) 169 174 173 167 177 162 155 173 180 198 197 237 229 263 250 293 353 272 260 984 569
EBIT (mln) 45 28 7 58 91 107 10 -3 -1 -1 -8 3 37 207 326 294 281 230 167 181 262
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 102.9% 286.4% 53.6% -104.62% -101.35% -100.67% -178.61% 210.3% 3090.5% 29121.5% 4094.1% 9905.3% 665.0% 10.9% -48.71% -38.57% -6.62%
EBIT (%) 21.0% 13.8% 3.6% 25.7% 33.9% 39.8% 6.3% -1.56% -0.68% -0.36% -4.31% 1.2% 13.7% 44.2% 62.4% 51.1% 47.0% 47.6% 39.1% 15.5% 31.5%
Przychody fiansowe (mln) 1 1 1 1 1 0 0 0 0 0 1 1 1 1 2 3 5 6 4 3 4
Koszty finansowe (mln) 17 17 16 16 15 12 10 10 12 9 11 7 15 24 26 28 29 22 23 4 13
Amortyzacja (mln) 29 31 34 37 39 39 40 39 37 38 38 39 49 53 54 54 52 52 53 54 55
EBITDA (mln) 74 60 41 96 131 149 51 36 36 37 30 42 88 264 336 348 303 268 225 236 329
EBITDA(%) 34.7% 30.1% 21.6% 42.9% 48.7% 55.5% 30.9% 21.3% 20.1% 18.6% 15.6% 17.3% 33.0% 56.4% 64.3% 60.4% 50.8% 55.7% 52.5% 20.3% 39.6%
NOPLAT (mln) 28 12 -10 43 78 98 1 -25 -15 -11 -19 -6 22 189 282 265 259 215 148 178 261
Podatek (mln) 0 0 0 1 0 1 0 1 0 1 1 2 1 3 1 1 2 2 1 2 2
Zysk Netto (mln) 28 12 -11 42 77 98 0 -26 -16 -11 -21 -8 21 186 280 264 257 213 147 176 259
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 176.3% 714.8% 103.5% -162.37% -120.30% -111.47% -5659.25% -70.13% 236.1% 1761.6% 1451.7% 3440.0% 1104.2% 14.5% -47.57% -33.12% 1.0%
Zysk netto (%) 13.0% 6.0% -5.60% 18.9% 28.7% 36.3% 0.2% -15.44% -8.73% -5.66% -10.94% -3.23% 8.0% 39.8% 53.7% 45.9% 43.0% 44.2% 34.4% 15.1% 31.2%
EPS 0.08 0.03 -0.0308 0.0 0.21 0.27 0.001 0.0 -0.0431 -0.0309 -0.0571 0.0 0.05 0.41 0.6 0.53 0.51 0.42 0.29 3.78 5.48
EPS (rozwodnione) 0.08 0.03 -0.0305 0.0 0.21 0.27 0.001 0.0 -0.0426 -0.0301 -0.0555 0.0 0.0488 0.4 0.58 0.53 0.5 0.42 0.29 3.76 5.42
Ilośc akcji (mln) 343 343 343 0 368 363 363 0 363 363 363 0 426 455 470 500 502 504 505 505 509
Ważona ilośc akcji (mln) 345 346 347 0 373 363 370 0 368 372 373 0 437 466 481 512 509 507 507 509 515
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD